[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 521 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 215 | 277.00 | 2022-05-02 | 78 | 1 | 4 | Actual |
| 39108 | 7.00 | 2025-04-02 | 96 | 6 | 11 | Actual |
| 16919 | 20.00 | 2023-08-02 | 82 | 4 | 6 | Actual |
| 2209 | 90.00 | 2022-06-02 | 84 | 6 | 8 | Budget |
| 16993 | 12322.00 | 2023-08-02 | 7 | 7 | 6 | Actual |
| 38622 | 299.00 | 2025-04-02 | 77 | 4 | 6 | Actual |
| 3935 | 1815.00 | 2022-08-02 | 61 | 3 | 6 | Actual |
| 1653 | 60.00 | 2022-06-02 | 67 | 2 | 6 | Budget |
| 894 | 41.00 | 2022-05-02 | 82 | 6 | 7 | Actual |
| 39295 | 103.01 | 2025-04-02 | 71 | 2 | 13 | Actual |
| 16944 | 131.00 | 2023-08-02 | 81 | 5 | 6 | Actual |
| 28240 | 488.00 | 2024-07-02 | 92 | 6 | 5 | Actual |
| 27686 | 5945.55 | 2024-06-01 | 76 | 6 | 11 | Actual |
| 34344 | 109.27 | 2024-12-02 | 71 | 1 | 11 | Actual |
| 29868 | 570.98 | 2024-08-01 | 62 | 2 | 11 | Actual |
| 39237 | 30817.29 | 2025-04-02 | 14 | 7 | 12 | Actual |
| 15780 | 20155.00 | 2023-07-03 | 33 | 7 | 5 | Actual |
| 36181 | 302.00 | 2025-01-31 | 74 | 6 | 5 | Actual |
| 25525 | 54110.28 | 2024-04-01 | 31 | 7 | 11 | Actual |
| 36658 | 162.46 | 2025-01-31 | 85 | 1 | 11 | Actual |
| 25692 | 728.00 | 2024-05-01 | 76 | 1 | 3 | Actual |
| 13812 | 172.00 | 2023-05-02 | 74 | 1 | 6 | Actual |
| 3781 | 227.00 | 2022-08-02 | 78 | 6 | 5 | Actual |
| 11885 | 74.00 | 2023-03-02 | 66 | 5 | 6 | Actual |
| 23240 | 6958.79 | 2024-01-31 | 54 | 6 | 8 | Actual |
| 12415 | 90.00 | 2023-04-02 | 68 | 6 | 3 | Budget |
| 29457 | 713.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 13777 | 80334.00 | 2023-05-02 | 14 | 7 | 5 | Actual |
| 11932 | 20600.00 | 2023-03-02 | 60 | 6 | 6 | Budget |
| 30158 | 36524.74 | 2024-08-01 | 12 | 2 | 13 | Actual |
| 15480 | 8875.39 | 2023-06-02 | 40 | 7 | 12 | Actual |
| 17838 | 20579.00 | 2023-09-02 | 24 | 7 | 5 | Actual |
| 14908 | 64.00 | 2023-06-02 | 83 | 4 | 6 | Actual |
| 2847 | 100.00 | 2022-07-03 | 85 | 3 | 6 | Budget |
| 31321 | 281.96 | 2024-09-01 | 67 | 6 | 13 | Actual |
| 28887 | 2109.31 | 2024-07-02 | 62 | 1 | 12 | Actual |
| 26342 | 27939.48 | 2024-05-01 | 52 | 6 | 8 | Actual |
| 6123 | 480.00 | 2022-10-02 | 87 | 1 | 6 | Budget |
| 34517 | 16743.62 | 2024-12-02 | 19 | 7 | 11 | Actual |
| 31390 | 115.00 | 2024-10-01 | 82 | 1 | 3 | Actual |
| 22312 | 189609.16 | 2023-12-31 | 29 | 7 | 8 | Actual |
| 21913 | -245450.00 | 2023-12-31 | 43 | 7 | 5 | Actual |
| 30638 | 225.00 | 2024-09-01 | 65 | 4 | 6 | Actual |
| 23578 | 5841.29 | 2024-01-31 | 28 | 7 | 12 | Actual |
| 6209 | 406.00 | 2022-10-02 | 81 | 3 | 6 | Actual |
| 10775 | 215.00 | 2023-01-31 | 77 | 5 | 6 | Actual |
| 6106 | 410.00 | 2022-10-02 | 77 | 1 | 6 | Actual |
| 12192 | 196.54 | 2023-03-02 | 85 | 1 | 8 | Actual |
| 21710 | 50.00 | 2023-12-31 | 68 | 7 | 3 | Actual |
| 22579 | 875.24 | 2023-12-31 | 34 | 7 | 12 | Actual |
| 5298 | 168.00 | 2022-09-02 | 67 | 1 | 7 | Actual |
| 1086 | 107.14 | 2022-05-02 | 84 | 6 | 8 | Actual |
| 35071 | 134124.00 | 2024-12-31 | 35 | 7 | 5 | Actual |
| 13414 | 252.60 | 2023-04-02 | 74 | 6 | 8 | Actual |
| 12923 | 200.00 | 2023-04-02 | 68 | 3 | 6 | Budget |
| 8216 | 520.00 | 2022-12-03 | 81 | 1 | 5 | Actual |
| 9888 | 61783.00 | 2022-12-31 | 14 | 7 | 7 | Actual |
| 25241 | 634.43 | 2024-04-01 | 92 | 1 | 8 | Actual |
| 34854 | 114312.00 | 2024-12-31 | 31 | 7 | 3 | Actual |
| 24904 | 75290.00 | 2024-04-01 | 14 | 7 | 5 | Actual |
| 21321 | 22727.26 | 2023-12-03 | 100 | 7 | 8 | Actual |
| 9 | 344.00 | 2022-05-02 | 66 | 1 | 3 | Actual |
| 37545 | 616.00 | 2025-03-02 | 97 | 6 | 6 | Actual |
| 7153 | 720.00 | 2022-11-02 | 80 | 6 | 5 | Actual |
| 14145 | 114.72 | 2023-05-02 | 89 | 2 | 8 | Actual |
| 35238 | 81.00 | 2024-12-31 | 85 | 6 | 6 | Actual |
| 14417 | 2917.83 | 2023-05-02 | 12 | 2 | 12 | Actual |
| 5838 | 200.00 | 2022-10-02 | 84 | 1 | 4 | Budget |
| 13687 | 67224.00 | 2023-05-02 | 21 | 7 | 4 | Actual |
| 27107 | 24730.00 | 2024-06-01 | 24 | 7 | 5 | Actual |
| 30478 | 264.00 | 2024-09-01 | 83 | 1 | 5 | Actual |
| 38026 | 443.32 | 2025-03-02 | 74 | 2 | 12 | Actual |
| 10401 | 41556.00 | 2023-01-31 | 14 | 7 | 4 | Actual |
| 34054 | 49.00 | 2024-12-02 | 85 | 5 | 6 | Actual |
| 8512 | 98.00 | 2022-12-03 | 89 | 4 | 6 | Actual |
| 4017 | 81.00 | 2022-08-02 | 85 | 4 | 6 | Actual |
| 33270 | 823.11 | 2024-11-01 | 62 | 3 | 11 | Actual |
| 38531 | 2493.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 31951 | 81621.00 | 2024-10-01 | 21 | 7 | 7 | Actual |
| 22314 | 29097.08 | 2023-12-31 | 32 | 7 | 8 | Actual |
| 17999 | 33.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
| 7987 | 181086.00 | 2022-12-03 | 29 | 7 | 3 | Actual |
| 21622 | 509.00 | 2023-12-31 | 73 | 1 | 3 | Actual |
| 36422 | 40430.00 | 2025-01-31 | 40 | 7 | 6 | Actual |
| 10588 | 546.00 | 2023-01-31 | 80 | 1 | 6 | Actual |
| 24365 | 42.25 | 2024-03-01 | 67 | 3 | 11 | Actual |
| 28622 | 322913.16 | 2024-07-02 | 56 | 6 | 8 | Actual |
| 11343 | 179178.00 | 2023-03-02 | 29 | 7 | 3 | Actual |
| 38127 | 90.73 | 2025-03-02 | 85 | 1 | 13 | Actual |
| 19665 | 96969.00 | 2023-11-02 | 35 | 7 | 3 | Actual |
| 18997 | 1516.00 | 2023-10-02 | 63 | 6 | 6 | Actual |
| 11316 | 280.00 | 2023-03-02 | 87 | 6 | 3 | Budget |
| 26815 | 9833.01 | 2024-05-01 | 40 | 7 | 13 | Actual |
| 15888 | 64.00 | 2023-07-03 | 83 | 4 | 6 | Actual |
| 15720 | -201.00 | 2023-07-03 | 91 | 1 | 5 | Actual |
| 39049 | 308.21 | 2025-04-02 | 61 | 5 | 11 | Actual |
| 2631 | 26400.00 | 2022-07-03 | 60 | 6 | 5 | Budget |
| 35506 | 146.51 | 2024-12-31 | 83 | 1 | 11 | Actual |
| 37526 | 46.00 | 2025-03-02 | 71 | 6 | 6 | Actual |
| 26803 | 1520.58 | 2024-05-01 | 23 | 7 | 13 | Actual |
| 8281 | 140.00 | 2022-12-03 | 83 | 6 | 5 | Actual |
| 354 | 650.00 | 2022-05-02 | 77 | 1 | 5 | Budget |
| 34301 | -229.22 | 2024-12-02 | 91 | 6 | 8 | Actual |
| 16281 | 3.00 | 2023-07-03 | 96 | 3 | 11 | Actual |
| 28011 | 122.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 29796 | 75.32 | 2024-08-01 | 82 | 6 | 8 | Actual |
| 537 | 96.00 | 2022-05-02 | 73 | 2 | 6 | Actual |
| 20141 | 265.00 | 2023-11-02 | 92 | 6 | 7 | Actual |
| 26189 | -49545.00 | 2024-05-01 | 45 | 7 | 6 | Actual |
| 35937 | 1517.00 | 2025-01-31 | 77 | 1 | 3 | Actual |
| 35766 | 64.59 | 2024-12-31 | 82 | 6 | 12 | Actual |
| 129 | 29228.00 | 2022-05-02 | 32 | 7 | 3 | Actual |
| 8896 | 2.60 | 2022-12-03 | 54 | 6 | 8 | Actual |
| 17913 | 167.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
| 32378 | 284220.94 | 2024-10-01 | 43 | 7 | 12 | Actual |
| 5549 | 50.00 | 2022-09-02 | 71 | 6 | 8 | Budget |
| 9577 | 117.00 | 2022-12-31 | 84 | 3 | 6 | Actual |
| 368 | 138.00 | 2022-05-02 | 85 | 1 | 5 | Actual |
| 6594 | 216.24 | 2022-10-02 | 89 | 1 | 8 | Actual |
| 37662 | 45036.00 | 2025-03-02 | 38 | 7 | 7 | Actual |
| 21307 | 26228.84 | 2023-12-03 | 24 | 7 | 8 | Actual |
| 12922 | 117.00 | 2023-04-02 | 68 | 3 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
| 5385 | 100.00 | 2022-09-02 | 85 | 6 | 7 | Budget |
| 19113 | 84116.00 | 2023-10-02 | 94 | 6 | 7 | Actual |
Generated 2025-06-01 03:20:47.581 UTC